<%@ page language="java" import="java.util.*" pageEncoding="utf-8"%>
<%
String path = request.getContextPath();
String basePath = request.getScheme()+"://"+request.getServerName()+":"+request.getServerPort()+path+"/";
%>

<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
  <head>
    <base href="<%=basePath%>">
    
    <title>My JSP 'editClient_main.jsp' starting page</title>
    
	<meta http-equiv="pragma" content="no-cache">
	<meta http-equiv="cache-control" content="no-cache">
	<meta http-equiv="expires" content="0">    
	<meta http-equiv="keywords" content="keyword1,keyword2,keyword3">
	<meta http-equiv="description" content="This is my page">
	<!--
	<link rel="stylesheet" type="text/css" href="styles.css">
	-->
	<link rel="stylesheet" type="text/css" href="css/left_tabmenu.css">
	<script type="text/javascript" src="js/showmenu.js"></script>
<style type="text/css">
#balance{font-size:12;margin-left:40;}
.item{text-align:left;}
.item_sum{text-align:right;}
</style>
  </head>
  
  <body>
  <table width="100%">
  <tr><td>
<table width="100%">
<tr><td><jsp:include page="../top.jsp" flush="true"></jsp:include></td></tr>
</table>
</td></tr>
<tr><td>当前客户——客户名称：xxx&nbsp;&nbsp;&nbsp;客户ID：xxx&nbsp;&nbsp;&nbsp;客户类型：xxx<input type="button" value="重新选择"></td></tr>
<tr><td>
<table width="100%">
<tr>
<td width="20%" height="480" style="vertical-align:top;border-right:4px #65aaef solid;">
<div id="nav">  
  <div class="title" id="menu1" onclick="showmenu('1') ">→基本信息</div>
  <div id="list1" class="content" style="display:none">
       <ul>
<li><a href="view/customer/CheckCustomer_General.jsp">- 概况</a></li>
<li><a href="view/customer/CheckCustomer_Address.jsp">- 地址</a></li>
<li><a href="view/customer/CheckCustomer_Operation.jsp">- 经营情况</a></li>
<li><a href="view/customer/CheckCustomer_Overview.jsp">- 总览</a></li>
    </ul>
  </div> 
 <div class="title1" id="menu2" onclick="showmenu('2')">→财务信息</div>
  <div id="list2" class="content" style="display:block">
    <ul>
    <li><a href="view/customer/CheckCustomer_Balance.jsp">- 资产负债表</a></li>
<li><a href="view/customer/CheckCustomer_Income.jsp">- 损益表</a></li>
<li><a href="view/customer/CheckCustomer_CashflowGeneration.jsp">- 现金流量表（自动生成）</a></li>
<li><a href="view/customer/CheckCustomer_CashflowInput.jsp">- 现金流量表（手动输入）</a></li>
<li><a href="view/customer/CheckCustomer_Financialindex.jsp">- 财务指标表</a></li>
    </ul>
  </div> 
<div class="title" id="menu3" onclick="showmenu('3')">→集团客户信息</div>
  <div id="list3" class="content" style="display:none">
    <ul>
<li><a href="#" title="">- 成员信息</a></li>
<li><a href="#" title="">- 集团信息</a></li>
    </ul>
  </div> 
  <div class="title" id="menu4" onclick="showmenu('4')">→银企合作信息</div>
  <div id="list4" class="content" style="display:none">
    <ul>
<li><a href="#">- 我行存贷款信息</a></li>
<li><a href="#">- 他行存贷款信息</a></li>
<li><a href="#">- 担保信息</a></li>
    </ul>
  </div> 
    <div class="title" id="menu5" onclick="showmenu('5')">→历史评级信息</div>  
    <div id="list5" class="content" style="display:none">
    <ul>
<li><a href="view/customer/CheckCustomer_OuterRating.jsp">- 外部评级</a></li>
<li><a href="view/customer/CheckCustomer_InnerRating.jsp">- 内部评级</a></li>
    </ul>
  </div> 
<div class="title" id="menu6" onclick="showmenu('6')"><a href="dispatch.do?type=Cust_Events&custId=${custId}" style="text-decoration: none;color:#fff;">→重大事项</a></div>  
</div>
</td>
<td width="80%" style="vertical-align:top">
 <div id="position" align="left"><font size="2">当前位置： 
<a href="" style="text-decoration: none;">首页</a>&gt;&gt;客户管理&gt;&gt;查看客户详情</font></div>
<hr />
<br/>
<div align="left">
			<img src="images/id-card.png" alt="" width="24" height="24"/>
			<font size="2">资产负债表</font>
		</div>
<hr/>
<br/>
<table width="80%"  border="0" cellpadding="3" cellspacing="2" bgcolor="#DDDDDD" id="balance">
<tr><td colspan="5" style="text-align:right;">（单位：元）</td></tr>
<tr bgcolor="#FFFFFF">
<td width="25%" bgcolor="#FFFFFF">&nbsp;</td>
<td bgcolor="#F3F3F3">前三年</td>
<td bgcolor="#F3F3F3">前二年</td>
<td bgcolor="#F3F3F3">前一年</td>
<td bgcolor="#F3F3F3">最近一期</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">货币资金</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">短期投资</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应收票据</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应收帐款净额</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应收帐款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">坏帐准备</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">预付帐款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应收补贴款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">其它应收款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">存货</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">待摊费用</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">待处理流动资产损失</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">一年内到期长期债券投资</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">其它流动资产</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">长期投资</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">和并价差</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item_sum">流动资产合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">固定资产净值</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 固定资产原值</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 累计折旧</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 固定资产清理</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 在建工程</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 待处理固定资产净损失 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item_sum">固定资产合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">无形资产 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">递延资产</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">其它长期资产</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">递延税款借项</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item_sum">无形资产及递延资产合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFB0">
<td class="item_sum">资产合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">短期借款 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应付票据 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应付帐款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 预收帐款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 其它应付款 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应付工资</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 应付福利费 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">未交税金 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">未交利润 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">其它未交款 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">预提费用</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item"> 一年内到期长期负债 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">其它流动负债</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item">流动负债合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">长期借款 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">应付债券</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">长期应付款</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">其它长期负债</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">住房周转金</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item_sum">长期负债合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">递延税款贷项</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">少数股东权益</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item_sum">负债合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">实收资本 </td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">资本公积</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">盈余公积</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">公益金</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">未分配利润</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">外币报表折算差额</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#EDECFF">
<td class="item_sum">所有者权益合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">已贴现商业承兑汇票</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">融资租入固定资产</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">国家资本</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">法人资本</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">外商资本</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFFF">
<td class="item">个人资本</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
<tr bgcolor="#FFFFB0">
<td class="item_sum">负债及所有者权益合计</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
<tr><td>
<table width="100%">
<tr><td><jsp:include page="../bottom.jsp"></jsp:include></td></tr>
</table>
</td></tr>
</table>
  </body>
</html>
